Award
Delivery Order #47QSSC26FD2SE
Supply of Paper Towels Under NIB Delivery Order
Buyer
Federal Acquisition Service
Award Amount
$236.13
Ceiling
$236.13
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 08, 2026
Identifier
47QSSC26FD2SE
NAICS
423850
This award is a delivery order contract issued to National Industries for the Blind (NIB), a leading organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, supporting essential operational needs. This specific delivery order falls under a significant multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously awarded to NIB by the General Services Administration, which facilitates direct delivery services to military and civilian agencies. The contract award is significant as it enables continued support for federal operations while promoting social objectives related to disability employment. The scope includes the timely delivery of specified quantities of paper towels within a short-term performance window. This award was made on a sole-source basis, building on the established IDIQ contract that reflects a limited competitive field. The delivery order's performance period is brief and recently awarded, reinforcing ongoing fulfillment of federal agency requirements under the umbrella of the larger NIB contract.
Description
TOWEL,PAPER